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光线传媒 (300251)


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光线传媒(300251) 资产负债表

下载数据
报告日期
资产
流动资产
货币资金(万元)
结算备付金(万元)
拆出资金(万元)
交易性金融资产(万元)
衍生金融资产(万元)
应收票据(万元)
应收账款(万元)
预付款项(万元)
应收保费(万元)
应收分保账款(万元)
应收分保合同准备金(万元)
应收利息(万元)
应收股利(万元)
其他应收款(万元)
应收出口退税(万元)
应收补贴款(万元)
应收保证金(万元)
内部应收款(万元)
买入返售金融资产(万元)
存货(万元)
待摊费用(万元)
待处理流动资产损益(万元)
一年内到期的非流动资产(万元)
其他流动资产(万元)
流动资产合计(万元)
非流动资产
发放贷款及垫款(万元)
可供出售金融资产(万元)
持有至到期投资(万元)
长期应收款(万元)
长期股权投资(万元)
其他长期投资(万元)
投资性房地产(万元)
固定资产原值(万元)
累计折旧(万元)
固定资产净值(万元)
固定资产减值准备(万元)
固定资产(万元)
在建工程(万元)
工程物资(万元)
固定资产清理(万元)
生产性生物资产(万元)
公益性生物资产(万元)
油气资产(万元)
无形资产(万元)
开发支出(万元)
商誉(万元)
长期待摊费用(万元)
股权分置流通权(万元)
递延所得税资产(万元)
其他非流动资产(万元)
非流动资产合计(万元)
资产总计(万元)
负债
流动负债
短期借款(万元)
向中央银行借款(万元)
吸收存款及同业存放(万元)
拆入资金(万元)
交易性金融负债(万元)
衍生金融负债(万元)
应付票据(万元)
应付账款(万元)
预收账款(万元)
卖出回购金融资产款(万元)
应付手续费及佣金(万元)
应付职工薪酬(万元)
应交税费(万元)
应付利息(万元)
应付股利(万元)
其他应交款(万元)
应付保证金(万元)
内部应付款(万元)
其他应付款(万元)
预提费用(万元)
预计流动负债(万元)
应付分保账款(万元)
保险合同准备金(万元)
代理买卖证券款(万元)
代理承销证券款(万元)
国际票证结算(万元)
国内票证结算(万元)
递延收益(万元)
应付短期债券(万元)
一年内到期的非流动负债(万元)
其他流动负债(万元)
流动负债合计(万元)
非流动负债
长期借款(万元)
应付债券(万元)
长期应付款(万元)
专项应付款(万元)
预计非流动负债(万元)
长期递延收益(万元)
递延所得税负债(万元)
其他非流动负债(万元)
非流动负债合计(万元)
负债合计(万元)
股东权益
实收资本(或股本)(万元)
资本公积(万元)
减:库存股(万元)
专项储备(万元)
盈余公积(万元)
一般风险准备(万元)
未确定的投资损失(万元)
未分配利润(万元)
拟分配现金股利(万元)
外币报表折算差额(万元)
归属于母公司股东权益合计(万元)
少数股东权益(万元)
所有者权益(或股东权益)合计(万元)
负债和所有者权益(或股东权益)总计(万元)
2019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-312008-12-31
93,977186,95772,141350,333158,956192,35494,98787,092203,200152,01197,237185,091159,415151,24296,69061,178305,97858,08234,28034,20858,83062,161107,37193,81578,76865,17774,11780,36099,764108,295131,1015,3903,9985,7973,059
------------------------------------------------------0--------000
------------------------------------------------------0--------000
5656507373737376837982767183691261006870596558----------0--------000
----------------------------------------------------------------000
----------------------------500------------33--------100--------000
115,58928,15554,54767,29058,02234,02750,73843,40846,20576,21878,07976,04495,956106,391100,28283,65767,74280,13281,42764,52655,52631,77936,77961,54655,89561,98734,16629,34924,47227,06118,57817,58113,00712,89712,110
48,33955,58461,71839,73131,73315,02517,26421,29919,49112,43618,25214,40019,93913,90124,88224,92529,90924,74525,54424,82821,27720,78425,29328,73721,99643,02053,01246,09039,86729,52017,45720,32613,3305,4283,606
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
232411--1,396579322325158157115399061453049783358171051723134863691012152101,198864807273--000
--------------------912912912912912912912912912----313----------0--------000
--17,40120,06220,481320,14016,65626,45623,09413,41731,6107,85012,70413,26815,9163,6261,3591,8041,1483,7423696283156511,2688291,4171,3282,5081,0159713788164565194,700
----------------------------------------------------------------000
----------------------------------------------------------------000
----------------------------------------------------------------000
----------------------------------------------------------------000
------------------------------------------------------0--------000
107,179154,711150,604106,79787,042115,06990,69770,14154,68046,75849,22152,31133,71138,71960,33860,30346,73545,67939,46622,47720,18318,57322,28823,47829,24013,2338,14113,03311,32512,7179,7612,1621,8242,4221,844
----------------------------------------------------------------000
----------------------------------------------------------------000
------------------------------------------------------0--------000
1,84540,178181,73015,42214,88914,98330,43464,1959,1998,08431,83029,75747,18240,88656,504161,5275,5837,570------------------0--------000
382,772483,453540,853601,523671,433388,509310,973309,463346,433327,311283,502371,384371,068368,580344,301394,820458,767218,344185,458146,572156,683134,328192,868209,213186,829185,048170,983172,538177,308179,371177,54846,27432,61427,06325,318
------------------------------------------------------0--------000
--111,455128,022139,545174,648175,978363,161359,925330,992340,459352,770232,506184,046210,350149,554180,801154,924104,14697,261----------------0--------000
------------------------------------2,000----------------0--------000
------------------------------------------------------0--------000
475,819469,973484,926481,602485,081588,490174,145169,966168,324168,574163,803163,598151,366142,754171,190152,246129,031125,016129,297122,639114,101113,61728,07526,22026,37115,2678,140404040----03,1352,024
----------------------------------------------------------------000
------------------------------------------------------0--------000
--8,908--11,458--10,527--11,790--12,744--13,672--10,067--8,216--7,908--6,786--6,689--6,347--5,624--5,800--5,437----4,1203,2770
--5,106--7,545--7,213--10,075--10,289--10,523--7,266--6,076--5,629--4,574--4,168--3,800--3,417--3,236--2,967----2,5452,1840
--3,801--3,913--3,314--1,714--2,455--3,149--2,801--2,140--2,279--2,212--2,522--2,548--2,207--2,564--2,471----1,5751,0930
----------------------------------------------------------------000
--3,8013,8353,9133,6263,3141,6261,7142,3022,4552,8903,1492,6472,8012,4422,1402,2312,2792,4372,2122,3842,5222,6082,5482,6902,2072,9452,5642,4562,4712,3151,6741,5751,0931,204
------------------------------------------------------0----8306593941310
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
----------------------------------------------------------------000
------------------------------------------------------0--------000
10411910384827513215619119233931522825327725023621519517018619919921422964728087956361717938
------------------------------------------------------0--------000
1,5481,54824,10624,10624,10622,57156,70156,70165,57865,57880,83183,74369,34968,81445,38336,46336,46336,46337,1674,3264,3264,3264,3264,3264,3264,3264,3264,3264,3264,3264,3264,3264,3261,3561,571
2,4972,6612,8122,9703,0872,7202,8592,9983,1523,2983,6543,8133,8453,9813,6402,9392,9822,6592,2382,2612,3512,4402,5312,4692,4262,4942,0762,1372,1771,908591624688818943
----------------------------------------------------------------000
7,1859,0003,2543,6123,2242,8463,2383,5383,5273,7842,8915,0494,2344,2521,9731,9521,9932,0991,4971,4781,4561,2831,0011,2241,2171,2781,1511,1021,1081,1051,0561,0841,084952678
41,3002,6005,1004,6001,9503,9434,3484,6503,3003,3007,6718,56724,99517,1367,6564,4979,4047,1563,556----350990----5,000--0--------000
646,028601,158652,160660,431695,804799,937606,209599,648577,365587,640614,849500,741440,709450,341382,115381,288337,265280,034275,648133,086124,803124,73639,72937,00137,25930,63618,70910,24710,1939,9449,1808,4268,1377,5656,458
1,028,8001,084,6111,193,0131,261,9541,367,2381,188,446917,182909,111923,799914,951898,351872,125811,778818,921726,416776,108796,032498,378461,106279,658281,486259,064232,598246,214224,088215,684189,693182,785187,501189,315186,72954,70140,75234,62831,776
--------------------------------30,00050,00056,0779,000--------------0------8,85110,4004,9603,000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
----------------------------------------------------------------000
------------------------------------------------------0--------000
--42,842--43,43837,83827,35036,59947,32859,95959,34848,00699,07861,41265,67547,72536,54533,99243,19038,51440,54527,9857,87716,18936,41112,55810,1854,6413,9653,6624,1592,8692,2051,3969003,278
9,02211,5755,7325,9826,19012,8544,8791,6061,4431,7864,3813,1482,9381,1932,9776952,0432,017956141655378111355781471,05735319561134614126
------------------------------------------------------0--------000
------------------------------------------------------0--------000
7621,35082961014469499499711,7511,04599132439424920120130518752525242601412666566676975818496123
26,36060,11235,94336,20536,4514844484471,1393,3832,1512,3493,6594,4321,7481,3313,7945,6822,9872,1841,2581,9751,3752,7403,6855,7811,6371,5009162,0771,2621,3681,269699642
2,4571,118--7,1804,9562,7568853,4812,5961,7217884813112,4484,0172,7681,217----------------0--------17130
------------------------------------------------------0--------09380
----------------------------------------------------------------000
----------------------------------------------------------------000
----------------------------------------------------------------000
--1,4617,4701,69932,48693,19317,44717,72518,90216,27320,24722,07216,39915,7217,5705,8015,9555,7858,55556627,39427,1451,8504815314541,1349748373,99110,82710,9792,8327,619640
----------------------------------------------------------------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
----------------------------------------------------------------000
----------------------------------------------------------------000
----------------------------------------------------------------000
----------------------------------------------------------------000
1,5971,597------------------10,66610,43210,4556688--121523----------0--------000
------------------900797--------40,00040,00040,00040,000----------------0--------000
68,300120,056115,89194,601118,022137,08361,20771,53585,01185,16377,413138,30795,17297,88260,28787,027120,009149,755148,49352,50156,77037,12619,53539,69216,92516,7228,0556,6516,53810,32915,35224,04416,13215,8387,810
----------------------------10,2509,8489,8929,852------------------0------1,2001,20000
98,68398,47199,850197,724197,430197,13999,44999,36999,29099,21199,127--------------------------------0--------000
------------------------------------------------------0--------000
------------------------------------------------------0--------000
------------2,1152,1152,1152,115450450450450450450450450----------------------------000
7257467687908128331,9521,9741,9952,0174941,6794964978988----------------------------000
--5435641,9027,7187,91410,23311,63713,22414,70614,95720,49118,12722,99718,45524,49821,79913,62811,877----------------0--------000
1,173536--------------------------------18------32465977971171371571772372373170
100,581100,296101,182200,416205,959205,886113,748115,095116,624118,049115,02822,62019,07323,94429,16334,80432,14823,93711,89400032465977971171371571771,4371,4373170
168,882220,352217,073295,017323,981342,970174,955186,630201,634203,212192,441160,927114,244121,82689,450121,832152,157173,692160,38752,50156,77037,12619,56739,73816,98416,7998,1526,7686,67510,48715,52925,48117,56916,1557,810
293,361293,361293,361293,361293,361293,361293,361293,361293,361293,361293,361293,361146,680146,680146,680146,680112,831101,270101,270101,27050,63550,63550,63550,63524,11224,11224,11224,11210,96010,96010,9608,2208,2208,220500
224,053238,578251,533250,861248,304247,244140,407138,172138,172138,172138,082138,082284,762282,688282,828282,828316,67749,554107,54049,554100,189100,189100,189100,189126,713126,713126,713126,713139,865139,865139,7314,5334,5336,9751,679
------------------------------------------------------0--------000
------------------------------------------------------0--------000
31,99531,99517,17217,17217,17217,17214,48014,48014,48014,48012,83812,83812,83812,8389,4239,4239,4239,4236,1296,1296,1296,1294,2794,2794,2794,2792,5062,5062,5062,5061,2671,2671,267319299
------------------------------------------------------0--------000
----------------------------------------------------------------000
313,067303,906409,938392,113439,350240,072224,086201,304191,482172,978158,563132,675136,462115,19796,73786,62290,16189,68679,70770,29267,85665,11158,02451,45152,03943,81128,19122,70827,49425,52219,25615,2209,1822,95821,434
----------------------------------------------------------------000
-------------------------------------95-89-94-127-97-78-38-3118-221-25-15-21-1911
860,092864,434972,787963,7971,040,074841,961729,849713,573713,522703,512687,624692,998682,911687,199625,274644,745635,146316,290294,551227,157224,716221,938213,031206,476207,104198,885181,540176,017180,826178,828171,19929,21923,18318,47323,914
-174-1743,1533,1403,1833,51512,3778,9088,6428,22718,28618,20014,6239,89611,6939,5328,7298,3956,168----------------0--------0053
859,918864,260975,940966,9371,043,257845,476742,226722,481722,164711,739705,909711,197697,533697,095636,967654,276643,875324,686300,719227,157224,716221,938213,031206,476207,104198,885181,540176,017180,826178,828171,19929,21923,18318,47323,966
1,028,8001,084,6111,193,0131,261,9541,367,2381,188,446917,182909,111923,799914,951898,351872,125811,778818,921726,416776,108796,032498,378461,106279,658281,486259,064232,598246,214224,088215,684189,693182,785187,501189,315186,72954,70140,75234,62831,776
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